69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
131,221 GBP2024-07-31
133,183 GBP2023-07-31
Fixed Assets
131,221 GBP2024-07-31
133,183 GBP2023-07-31
Debtors
123,735 GBP2024-07-31
131,101 GBP2023-07-31
Cash at bank and in hand
414,101 GBP2024-07-31
431,340 GBP2023-07-31
Current Assets
537,836 GBP2024-07-31
562,441 GBP2023-07-31
Net Current Assets/Liabilities
371,307 GBP2024-07-31
375,462 GBP2023-07-31
Total Assets Less Current Liabilities
502,528 GBP2024-07-31
508,645 GBP2023-07-31
Net Assets/Liabilities
502,528 GBP2024-07-31
508,645 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
502,527 GBP2024-07-31
508,644 GBP2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
105,000 GBP2023-07-31
Motor vehicles
70,879 GBP2024-07-31
67,379 GBP2023-07-31
Furniture and fittings
8,475 GBP2024-07-31
8,475 GBP2023-07-31
Computers
21,644 GBP2024-07-31
21,644 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
205,998 GBP2024-07-31
202,498 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,789 GBP2024-07-31
46,234 GBP2023-07-31
Furniture and fittings
6,512 GBP2024-07-31
6,165 GBP2023-07-31
Computers
18,476 GBP2024-07-31
16,916 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,777 GBP2024-07-31
69,315 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,408 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
347 GBP2023-08-01 ~ 2024-07-31
Computers
1,560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,315 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,853 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
21,090 GBP2024-07-31
21,145 GBP2023-07-31
Furniture and fittings
1,963 GBP2024-07-31
2,310 GBP2023-07-31
Computers
3,168 GBP2024-07-31
4,728 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
105,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
116,519 GBP2024-07-31
128,934 GBP2023-07-31
Trade Creditors/Trade Payables
Current
73,332 GBP2024-07-31
38,322 GBP2023-07-31
Other Taxation & Social Security Payable
Current
37,393 GBP2024-07-31
38,310 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31